Form 990 for tax year 2024
Filed by BUCKS COUNTY HEALTH IMPROVEMENT PARTNERSHIP.
Totals
- Total revenue
- $1,301,395
- Total expenses
- $1,275,636
- Contributions and grants received
- $1,261,114
- Grants paid
- $500,000
- Program service revenue
- $0
- Investment income
- $16,179
- Other revenue
- $24,102
- Total assets, end of year
- $758,926
- Total liabilities, end of year
- $114,125
- Net assets or fund balances, end of year
- $644,801
- Program services expenses (Part IX)
- $969,346
- Management and general expenses
- $273,522
- Fundraising expenses
- $32,768
- Program service expenses (Part III)
- $969,346
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,108,900
-
1f · All other contributions, gifts and grants
$152,214
-
3 · Investment income
total $9,928 · unrelated business $9,928
-
7a · Gross sales of assets other than inventory
securities $6,251
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,251
-
7d · Net gain or loss
total $6,251 · related or exempt $6,251
-
11a · Other revenue: UNREALIZED GAIN
total $24,102 · unrelated business $24,102
-
11e · Other revenue, total
$24,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500,000 · program services $500,000
-
7 · Other salaries and wages
total $421,067 · program services $257,242 · management and general $163,825
-
11g · Fees: other
total $245,031 · program services $138,326 · management and general $76,659 · fundraising $30,046
-
13 · Office expenses
total $9,486 · program services $2,759 · management and general $5,778 · fundraising $949
-
16 · Occupancy
total $62,318 · program services $41,545 · management and general $20,773
-
19 · Conferences, conventions and meetings
total $17,440 · program services $14,430 · management and general $3,010
-
23 · Insurance
total $3,477 · management and general $3,477
-
24a · Other expenses: COMMUNITY OUTREACH
total $12,260 · program services $10,487 · fundraising $1,773
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,557 · program services $4,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,236 · end of year $181,838
-
2 · Savings and temporary cash investments
end of year $428,268
-
3 · Pledges and grants receivable
beginning of year $136,467
-
9 · Prepaid expenses and deferred charges
beginning of year $4,590 · end of year $958
-
11 · Investments: publicly traded securities
beginning of year $387,986
-
14 · Intangible assets
beginning of year $71,321
-
15 · Other assets
beginning of year $8,000 · end of year $147,862
-
17 · Accounts payable and accrued expenses
beginning of year $50,878 · end of year $22,031
-
19 · Deferred revenue
end of year $62,338
-
25 · Other liabilities
beginning of year $74,680 · end of year $29,756
-
27 · Net assets without donor restrictions
beginning of year $615,560 · end of year $644,801
-
28 · Net assets with donor restrictions
beginning of year $3,482 · end of year $0
Mission and programs · 2024
Mission
THE PRIMARY PURPOSE OR MISSION IS TO PROVIDE A LEADERSHIP ROLE IN BUCKS COUNTY THROUGH A COLLABORATIVE APPROACH TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. BCHIP TAKES A COMPREHENSIVE APPROACH TO ADDRESSING THE PROBLEM OF HEALTHCARE ACCESS FOR LOW-INCOME, UNINSUED INDIVIDUALS AND FAMILIES THROUGH THE FOLLOWING: 1)IDENTIFY AND UNDERSTAND NEED AT THE COMMUNITY LEVEL, 2)DELIVER HEALTH PROMOTION AND PREVENTION PROGRAMS THAT HELP ENABLE THE RESIDENTS OF BUCKS COUNTY TO LIVE HEALTHIER LIVES, 3)CONVENE MULTIPLE ORGANIZATIONS THAT CARE ABOUT BUCKS COUNTY TO ADDRESS THE NEEDS OF ITS MOST VULNERABLE RESIDENTS. BCHIP ENVISIONS A BUCKS COUNTY THAT TAKES A PROACTIVE, COHERENT, UNIFIED APPROACH TO IMPROVING THE HEALTH OF OUR COMMUNITY.
Activities or mission (Part I)
BCHIP CONTINUES TO SUPPORT ITS MISSION TO ADDRESS GAPS IN HEALTHCARE INBUCKS COUNTY.
-
BCHIP CONTINUES TO SUPPORT ITS MISSION TO ADDRESS GAPS IN HEALTHCARE IN BUCKS COUNTY. THE PROGRAMS REMAIN FLUID AS THE NEEDS OF THE COMMUNITY CHANGE. CURRENT INITIATIVES INCLUDE A COUNTY-WIDE SMOKING CESSATION PROGRAM ADVANCE CARE PLANNING PROGRAM AND IMMUNIZATION PROGRAMS FOR VULNERABLE AND AT-RISK POPULATIONS. ADDITIONALLY, IT CONVENES WITH STAKEHOLDERS TO WORK COLLABORATIVELY TO MEET THE HEALTH NEEDS OF THE COMMUNITY, INCLUDING LEADERS OF SKILLED NURSING FACILTITIES, TO FORM THE LONG-TERM CARE PARTNERSHIP.
Expenses $969,346 · Grants $500,000 · Revenue $1,261,114
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID C DAMSKER MPH MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JAMES BREXLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
CHARLES T FIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
VAIL P GARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARK HOFFMAN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DOUG HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL J MOTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARION E MASS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DENNIS PFLEIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RACHEL NEFF LSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEBORAH STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL MAGRO FACOI JR DO MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID HEROLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TINE HANSEN-TURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN BRYANT MSOL NHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK M JONES PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY M PERMAR BS MA
EXECUTIVE DIRECTOR
- Total calculated
- $128,752
- From this org
- $0
- From related orgs
- $128,752
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610499349301866
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